Politurgrosseren Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42801305
Lundby Hovedgade 103, 4750 Lundby
ss@vertikal.dk
tel: 51841548
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.16 | -3.75 | -4.57 |
| EBIT | -0.16 | -3.75 | -4.57 |
| Other financial expenses | -0.01 | ||
| Net income from associates (fin.) | 37.25 | 25.38 | 7.39 |
| Pre-tax profit | 37.08 | 21.63 | 2.82 |
| Income taxes | 0.04 | 0.82 | 1.01 |
| Net earnings | 37.12 | 22.45 | 3.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 20.00 | ||
| Participating interests | 82.62 | 90.01 | |
| Investments total | 20.00 | 82.62 | 90.01 |
| Deferred tax assets | 0.04 | 0.86 | 1.87 |
| Long term receivables total | 0.04 | 0.86 | 1.87 |
| Inventories total | |||
| Current amounts owed by group member comp. | 57.25 | ||
| Current other receivables | 40.00 | ||
| Short term receivables total | 57.25 | 40.00 | |
| Cash and bank deposits | 0.04 | 16.29 | 46.71 |
| Cash and cash equivalents | 0.04 | 16.29 | 46.71 |
| Balance sheet total (assets) | 77.32 | 99.77 | 178.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 37.25 | 62.62 | 70.01 |
| Retained earnings | -37.25 | -25.50 | -10.45 |
| Profit of the financial year | 37.12 | 22.45 | 3.83 |
| Shareholders equity total | 77.12 | 99.57 | 103.39 |
| Non-current liabilities total | |||
| Current owed to participating | 0.20 | 0.20 | 75.20 |
| Current liabilities total | 0.20 | 0.20 | 75.20 |
| Balance sheet total (liabilities) | 77.32 | 99.77 | 178.59 |
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